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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Food and Supplies & Consumer Affairs
Sub department:
Consumer Dispute Redressal Forum-1 (District North), Tis Hazari, Delhi (464/6)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1997
1998
3
Contingent Bills
O
0
2
1997
1998
5
Stock Register (Non-consumable / Consumable)
C
0
3
1997
1998
6
Service Postage Stamps
O
0
4
2014
2017
1
Delay in deposit og Govt. Receipt into Govt. Account
O
0
5
2014
2017
2
Purchase of two desert coolers without obtaining expenditure sanction of the competent authority
O
0
6
2017
2022
1
Non maintenance of the Cash Book
O
0
7
2017
2022
2
Non deposit of Govt. Receipts of Rs. 3435871/- in Govt. Account
O
0
8
2017
2022
3
Non production of Records
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.